DATA PENGGUNAAN OBAT GENERIK RS "X" Kediri

HARGA PER JANUARI FEBRUARI MARET

NO NAMA BARANG SATUAN isi per box
UNIT
STOCK TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA

1 PARACETAMOL 500 MG TAB TAB 100 118 6,475 25,900 25,900 6,475 14,400 15,600 5,275 22,400
2 ERYTROMICIN 60 ML SYR FLS 1 8,800 60 240 240 60 60 90 30 150
3 EPINEPHRIN 1 MG INJ AMP 100 1,408 225 900 900 225 600 600 225 500
4 METRONIDASOL 500MG/ 100ML IV FLS 1 8,110 - - - - - - - -
5 ISOSORBID 5 MG TAB 100 89 1,250 5,000 5,000 1,250 7,900 6,800 2,350 6,700
6 ASAM MEFENAMAT 500 MG TAB TAB 100 303 500 2,000 2,000 500 1,500 1,500 500 2,000
7 CLINDAMYCIN 300 MG TAB TAB 50 1,287 75 300 300 75 150 200 25 600
8 CEFADROXIL 500 MG TAB TAB 100 580 575 2,300 2,300 575 800 1,000 375 1,300
9 CLONIDIN 0.15 MG TAB TAB 100 174 1,150 4,600 4,600 1,150 5,000 4,500 1,650 4,000
10 AMBROXOL 30 MG TAB TAB 100 139 625 2,500 2,500 625 4,000 3,400 1,225 4,200
11 LANSOPRAZOL 30 MG TAB TAB 30 323 300 1,200 1,200 300 750 700 350 900
12 FUROSEMID 40 MG TAB TAB 100 82 1,250 5,000 5,000 1,250 6,000 5,400 1,850 2,000
13 CARBAMAZEPINE 200 MG TAB TAB 100 320 1,000 - 800 200 1,500 1,300 400 -
14 METFORMIN 500 MG TAB TAB 100 102 - 20,000 16,000 4,000 500 3,400 1,100 1,000
15 AMITRIPTYLIN 25 MG TAB TAB 100 167 250 1,000 1,000 250 2,300 1,700 850 2,000
16 AMLODIPINE 5 MG TAB TAB 30 75 750 3,000 3,000 750 5,100 4,000 1,850 4,500
17 ALLOPURINOL 100 MG TAB TAB 100 104 250 1,000 1,000 250 1,000 900 350 4,000
18 EPHEDRIN HCL 50 MG/1ML INJ AMP 10 8,569 25 - 20 5 50 40 15 100
19 CO-AMOXICLAV 625 MG TAB TAB 30 2,649 100 - 80 20 180 150 50 180
20 GLIMEPIRIDE 2MG TAB TAB 30 207 300 1,200 1,200 300 1,200 1,000 500 900
21 AMLODIPIN 10 MG TAB TAB 30 99 450 1,800 1,800 450 2,400 2,100 750 3,600
22 ETHAMBUTOL 500 MG TAB TAB 100 559 - - - - - - -
23 RANITIDINE 150 MG TAB TAB 100 113 300 1,300 1,280 320 1,500 1,300 520 1,500
24 SALBUTAMOL 2 MG TAB TAB 100 78 1,500 6,000 6,000 1,500 2,100 2,700 900 3,200
25 CHLORAMPHENICOL 250 MG TAB TAB 120 574 90 360 360 90 720 600 210 1,080
26 DIGOXIN 0,25 MG TAB TAB 100 104 250 1,000 1,000 250 - 200 50 2,000
27 AMOXICILLIN 500 MG TAB TAB 100 249 125 500 500 125 600 500 225 800
28 RIFAMPICIN 450 MG TAB TAB 100 1,634 - - - - - - -
29 RANITIDINE 50MG/2ML INJ AMP 10 1,188 50 200 200 50 100 150 - 230
30 ACYCLOVIR 400 MG TAB TAB 50 405 62 250 250 62 250 250 62 650
31 TRIHEXYPHENIDYL 2 MG TAB TAB 100 91 250 1,000 1,000 250 2,000 1,700 550 2,000
32 RIFAMPICIN 600 MG TAB TAB 100 1,990 - - - - - - -
33 ERYTROMYCIN 250 MG TAB TAB 120 583 90 360 360 90 - 70 20 600
34 TRAMADOL 50 MG TAB TAB 30 330 60 150 168 42 750 590 202 450
35 CIPROFLOXACIN 500 MG TAB TAB 100 320 700 - 560 140 1,000 800 340 -
36 SALBUTAMOL 4 MG TAB TAB 100 93 525 2,100 2,100 525 - 400 125 2,500
37 TRAMADOL INJ AMP 10 6,146 - - - - - - -
38 PREDNISON 5 MG TAB TAB 1,000 68 2,000 5,000 5,600 1,400 - 1,000 400 2,000
39 HYDROCORTISONE 2,5% CREAM TUBE 24 2,475 12 48 48 12 24 28 8 -
40 GENTAMYCIN CREM 5 GR SLP TUBE 24 2,789 15 - 12 3 24 20 7 24
41 ONDANCENTRON 8MG/4ML AMP 10 1,124 - - - - 100 75 25 150
42 OMEPRAZOLE CAPS CAP 30 139 - - - - 450 450 - 210
43 ACYCLOVIR 5 % SLP TUBE 24 3,619 12 48 20 40 - 25 15 24
44 MELOXICAM 15MG TAB TAB 30 385 - - - - - - 150
45 FUROSEMIDE 20MG INJ AMP 25 1,333 4 - 3 1 100 40 61 -
46 METRONIDAZOLE 500 MG TAB TAB 100 172 - - - - - - 300
47 AMOXICILLIN 60 ML SYR FLS 1 3,400 - - - - - - -
 HARGA PER JANUARI FEBRUARI MARET
NO NAMA BARANG SATUAN isi per box
UNIT
STOCK TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA

48 CLINDAMYCIN 150 MG TAB TAB 50 759 63 250 250 63 - 50 13 -

49 HALOPERIDOL 1,5 MG TAB TAB 100 83 - - - - 800 600 200 1,000
50 DEXAMETHASON 0,5 MG TAB TAB 100 91 225 900 900 225 100 200 125 500
51 ACYCLOVIR 200 MG TAB TAB 50 236 100 250 250 100 250 150 200 -
52 RIF 300 MG TAB TAB 100 725 - - - - - - 400
53 LEVOFLOXACIN 500 mg TAB TAB 30 452 - - - - - - -
54 CIMETIDINE 200 MG TAB TAB 100 140 75 300 300 75 - 50 25 -
55 HALOPERIDOL 5 MG TAB TAB 100 104 - - - - 300 250 50 500
56 CEFADROXIL SYR FLS 1 4,186 1 7 7 1 7 5 3 -
57 SIMVASTATIN 10 MG TAB 30 117 60 300 288 72 - 45 27 -
MARET APRIL MEI JUNI JULI AGUSTUS

KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA

2,000 25,675 28,800 50,000 4,475 14,400 14,300 4,575 19,400 14,300 9,675 15,400 1,800 23,275 14,400
150 30 240 200 70 120 160 30 180 160 50 60 80 30 120
550 175 600 580 195 500 500 195 500 500 195 800 750 245 600
- - - - - - - - - - - 150
6,700 2,350 5,800 6,100 2,050 6,700 6,700 2,050 5,500 6,700 850 6,000 5,000 1,850 8,000
1,800 700 2,300 2,250 750 3,000 2,850 900 1,000 1,400 500 2,000 1,500 1,000 2,000
400 225 400 450 175 300 350 125 500 350 275 100 281 94 750
1,300 375 300 500 175 1,000 575 600 - 575 25 1,500 1,100 425 300
4,400 1,250 2,000 2,500 750 4,000 3,600 1,150 2,000 2,500 650 2,000 1,900 750 1,000
4,000 1,425 4,000 4,000 1,425 3,500 4,000 925 1,000 1,000 925 3,500 3,300 1,125 2,000
900 350 600 700 250 900 700 450 600 700 350 900 950 300 1,200
2,800 1,050 4,000 3,700 1,350 5,000 5,000 1,350 2,000 2,000 1,350 3,000 3,200 1,150 8,000
300 100 1,800 1,400 500 1,000 1,100 400 2,000 1,100 1,300 1,000 1,700 600 1,000
1,600 500 2,500 2,200 800 4,500 4,000 1,300 900 1,500 700 3,000 2,700 1,000 1,000
2,100 750 1,000 1,300 450 2,200 2,000 650 3,000 2,000 1,650 2,000 2,738 912 2,000
4,800 1,550 6,300 5,000 2,850 900 2,850 900 4,500 2,850 2,550 7,800 7,500 2,850 4,200
3,200 1,150 3,000 3,113 1,037 5,500 5,000 1,537 3,000 3,000 1,537 3,000 3,400 1,137 2,000
40 75 - 40 35 - 20 15 - 10 5 100 70 35 50
200 30 90 90 30 60 70 20 90 70 40 90 90 40 90
1,000 400 1,500 1,400 500 1,800 1,800 500 1,230 500 1,230 2,400 2,500 1,130 630
3,300 1,050 3,600 3,400 1,250 600 1,400 450 1,800 1,400 850 4,500 4,000 1,350 1,800
- - - 200 100 100 - 100 - 400 300 100 300
1,500 520 2,000 1,800 720 1,500 1,600 620 1,000 1,600 20 2,000 1,500 520 5,800
3,000 1,100 2,200 2,500 800 3,000 2,900 900 2,600 2,900 600 2,000 1,800 800 2,000
900 390 360 400 350 - 300 50 360 300 110 360 300 170 -
1,500 550 3,000 2,700 850 2,000 2,100 750 3,000 2,100 1,650 2,000 2,700 950 2,000
780 245 500 500 245 500 600 145 1,000 600 545 1,000 1,500 45 500
- - - - - - - - - -
180 50 50 70 30 200 200 30 240 200 70 100 130 40 -
534 178 400 400 178 250 350 78 550 350 278 550 600 228 250
1,900 650 1,000 1,200 450 2,000 1,800 650 3,000 1,800 1,850 2,000 2,500 1,350 2,000
- - - - - - - - - -
350 270 - 200 70 360 300 130 720 300 550 - 412 138 360
300 352 750 800 302 1,050 1,000 352 1,200 1,000 552 150 550 152 300
250 90 1,100 600 590 - 450 140 500 450 190 - 100 90 500
1,900 725 2,100 2,000 825 1,000 1,400 425 1,600 1,400 625 1,000 1,200 425 2,200
- - - 50 38 12 - 12 - 100 50 50 -
1,250 1,150 - 800 350 2,000 1,800 550 1,000 500 1,050 - 800 250 4,000
7 1 120 90 31 72 70 33 48 70 11 - 5 6 48
15 16 - 12 4 48 40 12 48 40 20 24 40 4 48
130 45 100 100 45 50 70 25 100 70 55 100 100 55 100
160 50 1,050 800 300 450 600 150 900 600 450 210 400 260 450
29 10 24 26 8 48 30 26 - 10 16 - 8 8 -
125 25 150 130 45 300 145 200 - 145 55 150 200 5 150
46 15 - 10 5 - 2 3 - 2 1 50 35 16 -
225 75 300 280 95 1,000 595 500 - 400 100 300 400 - 1,000
- - - 30 23 7 10 11 6 35 30 11 40
MARET APRIL MEI JUNI JULI AGUSTUS

KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA

13 - 12 1 400 250 151 - 50 101 - 70 31 -

900 300 - 225 75 1,000 800 275 - 200 75 1,000 800 275 300
250 375 - 280 95 500 500 95 1,000 500 595 - 400 195 500
120 80 150 75 155 - 89 66 - 20 46 - 15 31 -
100 300 - 225 75 - 50 25 - 15 10 - 8 2 -
- - - - - - - - - -
10 15 - 10 5 500 300 205 - 200 5 200 200 5 300
400 150 - 113 37 500 400 137 - 75 62 - 45 17 300
2 1 5 5 1 5 3 3 - 3 - - - 5
15 12 - 8 4 450 204 250 - 204 46 - 38 8 -
AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER Total
Pemakaian
KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA (Rp)

28,000 9,675 28,800 28,500 9,975 14,400 18,000 6,375 14,400 15,000 5,775 14,400 15,000 5,175 228,400
100 50 120 160 10 120 80 50 80 80 50 120 121 49 1,621
400 445 200 400 245 600 600 245 600 200 645 600 900 345 6,880
100 50 300 150 200 400 102 498 150 300 348 100 300 148 952
7,000 2,850 9,000 8,000 3,850 9,000 9,000 3,850 6,000 7,000 2,850 6,000 6,000 2,850 80,000
2,500 500 1,500 1,500 500 3,000 2,000 1,500 2,000 2,000 1,500 2,000 2,000 1,500 23,300
400 444 750 800 394 250 400 244 500 500 244 250 250 244 4,681
400 325 - 90 235 - 100 135 1,000 700 435 1,000 1,000 435 9,640
1,000 750 2,000 2,000 750 2,000 2,000 750 1,000 1,300 450 2,000 1,000 1,450 31,300
2,300 825 3,000 2,800 1,025 2,000 2,300 725 2,000 2,000 725 3,000 3,000 725 34,600
1,000 500 1,800 1,700 600 1,650 1,500 750 1,500 1,500 750 1,500 1,500 750 13,050
7,000 2,150 2,000 3,100 1,050 6,000 5,000 2,050 2,000 3,000 1,050 6,000 5,200 1,850 50,400
1,200 400 1,000 1,000 400 1,000 1,100 300 1,000 900 400 1,000 1,000 400 12,900
1,500 500 3,000 2,600 900 2,500 2,500 900 1,000 1,000 900 1,000 1,400 500 40,400
2,200 712 1,000 1,200 512 3,000 2,600 912 2,000 2,000 912 3,000 3,000 912 23,838
5,000 2,050 6,900 6,700 2,250 6,300 6,400 2,150 1,500 2,500 1,150 3,600 1,500 3,250 52,100
2,400 737 4,000 3,500 1,237 4,000 4,000 1,237 2,000 2,000 1,237 2,000 2,000 1,237 33,513
40 45 - 35 10 50 40 20 - 9 11 50 40 21 404
80 50 480 120 410 - 14 396 - 240 156 90 90 156 1,294
1,000 760 600 1,000 360 1,800 1,500 660 1,200 1,200 660 1,500 1,000 1,160 15,100
2,300 850 3,900 3,500 1,250 4,500 4,300 1,450 300 1,200 550 600 300 850 29,000
300 100 900 700 300 1,400 1,200 500 900 1,000 400 1,000 1,000 400 4,700
4,700 1,620 1,500 2,300 820 1,500 1,500 820 1,000 1,300 520 1,000 1,300 220 21,680
2,000 800 3,000 2,800 1,000 2,000 2,000 1,000 1,500 1,000 1,500 2,000 1,500 2,000 31,100
100 70 360 300 130 - 50 80 - 60 20 360 360 20 4,030
2,000 950 3,000 2,900 1,050 2,000 2,200 850 2,000 200 2,650 2,000 2,500 2,150 22,100
400 145 - 100 45 1,500 1,100 445 1,000 1,000 445 1,000 1,000 445 8,580
- 300 200 100 500 400 200 200 300 100 300 300 100 1,200
20 20 350 152 218 30 150 98 100 98 100 50 58 92 1,608
350 128 750 600 278 - 200 78 500 400 178 500 300 378 4,584
2,500 850 1,000 1,300 550 2,000 1,900 650 1,000 1,300 350 2,000 1,200 1,150 20,100
- 300 200 100 200 200 100 200 200 100 300 300 100 900
300 198 - 150 48 240 200 88 - 50 38 360 300 98 2,992
300 152 - 100 52 - 30 22 300 200 122 150 120 152 5,158
400 190 300 300 190 500 400 290 300 400 190 500 400 290 5,110
1,800 825 1,000 1,300 525 1,000 1,100 425 1,000 1,000 425 1,000 1,000 425 16,600
15 35 - 9 26 - 22 4 100 4 100 - 71 29 221
2,000 2,250 - 1,000 1,250 2,000 2,400 850 - 600 250 4,000 500 3,750 18,250
20 34 24 40 18 24 24 18 24 21 21 24 26 19 449
- 52 24 34 42 24 31 35 24 40 19 48 40 27 324
100 55 - 30 25 - 15 10 100 14 96 - 12 84 716
400 310 450 500 260 660 500 420 450 600 270 450 600 120 5,610
2 6 - 4 2 48 31 19 24 10 33 - 2 31 197
100 55 450 400 105 150 200 55 150 100 105 150 120 135 1,665
10 6 200 50 156 - 100 56 50 75 31 100 80 51 453
750 250 200 300 150 200 260 90 200 100 190 300 200 290 3,510
12 39 10 30 19 25 30 14 10 23 1 20 14 7 173
AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER Total
Pemakaian
KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA TERIMA KELUAR SISA (Rp)

- 31 - 12 19 - - 19 - 19 - 19 694
400 175 500 500 175 500 500 175 500 500 175 500 400 275 5,825
400 295 - 200 95 300 100 295 - 200 95 500 200 395 4,130
9 22 350 200 172 250 300 122 90 32 250 100 182 1,418
- 2 - - 2 - - 2 - 2 - 2 398
- - - 900 500 400 - 50 350 - 40 310 590
200 105 300 100 305 - 200 105 - 70 35 500 100 435 1,740
50 267 - 200 67 100 50 117 - 80 37 100 80 57 1,743
2 3 5 3 5 - 2 3 - - 3 5 4 4 36
2 6 - 4 2 - 2 - 2 - 2 808
892,765
 Rata-rata
Nilai Total Pemakaian % Nilai ABC pemakaian/bula Total Pemakaian Buffer stock Lead Time Kebutuhan Perencanaan
n

26,951,200 15.14 A 19,033 228,400 22840 57,100 308,340 303,165

14,264,800 8.01 A 135 1,621 162 405 2,188 2,139
9,687,040 5.44 A 573 6,880 688 1,720 9,288 8,943
7,720,720 4.34 A 317 3,808 381 952 5,141 4,993 7 BULAN
7,120,000 4.00 A 6,667 80,000 8000 20,000 108,000 105,150
7,059,900 3.97 A 1,942 23,300 2330 5,825 31,455 29,955
6,024,447 3.38 A 390 4,681 468 1,170 6,319 6,075
5,591,200 3.14 A 803 9,640 964 2,410 13,014 12,579
5,446,200 3.06 A 2,608 31,300 3130 7,825 42,255 40,805
4,809,400 2.70 A 2,883 34,600 3460 8,650 46,710 45,985
4,215,150 2.37 A 1,088 13,050 1305 3,263 17,618 16,868
4,132,800 2.32 A 4,200 50,400 5040 12,600 68,040 66,190
4,128,000 2.32 A 1,075 12,900 1290 3,225 17,415 17,015
4,120,800 2.31 A 3,367 40,400 4040 10,100 54,540 54,040
3,980,946 2.24 A 1,987 23,838 2384 5,960 32,181 31,269
3,907,500 2.19 A 4,342 52,100 5210 13,025 70,335 67,085
3,485,352 1.96 A 2,793 33,513 3351 8,378 45,243 44,006
3,461,876 1.94 A 34 404 40 101 545 524
3,427,806 1.93 A 108 1,294 129 324 1,747 1,591
3,125,700 1.76 A 1,258 15,100 1510 3,775 20,385 19,225
2,871,000 1.61 A 2,417 29,000 2900 7,250 39,150 38,300
2,627,300 1.48 A 392 4,700 470 1,175 6,345 5,945
2,449,840 1.38 A 1,807 21,680 2168 5,420 29,268 29,048
2,425,800 1.36 A 2,592 31,100 3110 7,775 41,985 39,985
2,313,220 1.30 A 336 4,030 403 1,008 5,441 5,421
2,298,400 1.29 A 1,842 22,100 2210 5,525 29,835 27,685
2,136,420 1.20 A 715 8,580 858 2,145 11,583 11,138
1,960,800 1.10 A 300 3,600 360 900 4,860 4,760 8 BULAN
1,910,304 1.07 A 134 1,608 161 402 2,171 2,079
1,856,520 1.04 A 382 4,584 458 1,146 6,188 5,810
1,829,100 1.03 A 1,675 20,100 2010 5,025 27,135 25,985
1,791,000 1.01 A 225 2,700 270 675 3,645 3,545 8 BULAN
1,744,336 0.98 A 249 2,992 299 748 4,039 3,941
1,702,140 0.96 A 430 5,158 516 1,290 6,963 6,811
1,635,200 0.92 A 426 5,110 511 1,278 6,899 6,609
1,543,800 0.87 A 1,383 16,600 1660 4,150 22,410 21,985
1,358,266 0.76 A 28 332 33 83 448 419 4 BULAN
1,241,000 0.70 C 1,521 18,250 1825 4,563 24,638 20,888
1,111,275 0.62 C 37 449 45 112 606 587
903,636 0.51 C 27 324 32 81 437 410
804,784 0.45 C 65 781 78 195 1,054 970 1 BULAN
779,790 0.44 C 510 6,120 612 1,530 8,262 8,142 1 BULAN
712,943 0.40 C 16 197 20 49 266 235
641,025 0.36 C 167 1,998 200 500 2,697 2,562 2 BULAN
603,849 0.34 C 38 453 45 113 612 561
603,720 0.34 C 351 4,212 421 1,053 5,686 5,396 2 BULAN
588,200 0.33 C 22 260 26 65 350 343 4 BULAN
 Rata-rata
Nilai Total Pemakaian % Nilai ABC pemakaian/bula Total Pemakaian Buffer stock Lead Time Kebutuhan Perencanaan
n

526,746 0.30 C 58 694 69 174 937 918

483,475 0.27 C 530 6,355 635 1,589 8,579 8,304 1 BULAN
375,830 0.21 C 344 4,130 413 1,033 5,576 5,181
334,648 0.19 B 118 1,418 142 355 1,914 1,732
288,550 0.16 B 40 478 48 119 645 643 2 BULAN
266,680 0.15 C 197 2,360 236 590 3,186 2,876 9 BULAN
243,600 0.14 C 145 1,740 174 435 2,349 1,914
181,272 0.10 C 158 1,901 190 475 2,567 2,510 1 BULAN
150,696 0.08 C 3 36 4 9 49 45
94,536 0.05 C 67 808 81 202 1,091 1,089
178,050,538 100.00
No. Kelompok RKO Analisis Perencanaan
Jumlah Item Biaya (Rp) Persen Biaya Jumlah Item
1. A 37 Rp 167,114,283.00 93.86%
2. B 2 Rp 623,198.00 0.35%
3. C 18 Rp 10,313,057.00 5.79%
TOTAL 57 Rp 178,050,538.00 100.00%
Analisis Perencanaan
Biaya (Rp) Persen Biaya
 TABEL PERENCANAAN OBAT 1 TAHUN UNTUK T

NO NAMA OBAT KOMPILILASI OBAT 1 TAHUN

1 PARACETAMOL 500 MG TAB 228,400

2 ERYTROMICIN 60 ML SYR 1,621
3 EPINEPHRIN 1 MG INJ 6,880
4 METRONIDASOL 500MG/ 100ML IV 952
5 ISOSORBID 5 MG 80,000
6 ASAM MEFENAMAT 500 MG TAB 23,300
7 CLINDAMYCIN 300 MG TAB 4,681
8 CEFADROXIL 500 MG TAB 9,640
9 CLONIDIN 0.15 MG TAB 31,300
10 AMBROXOL 30 MG TAB 34,600
11 LANSOPRAZOL 30 MG TAB 13,050
12 FUROSEMID 40 MG TAB 50,400
13 CARBAMAZEPINE 200 MG TAB 12,900
14 METFORMIN 500 MG TAB 40,400
15 AMITRIPTYLIN 25 MG TAB 23,838
16 AMLODIPINE 5 MG TAB 52,100
17 ALLOPURINOL 100 MG TAB 33,513
18 EPHEDRIN HCL 50 MG/1ML INJ 404
19 CO-AMOXICLAV 625 MG TAB 1,294
20 GLIMEPIRIDE 2MG TAB 15,100
21 AMLODIPIN 10 MG TAB 29,000
22 ETHAMBUTOL 500 MG TAB 4,700
23 RANITIDINE 150 MG TAB 21,680
24 SALBUTAMOL 2 MG TAB 31,100
25 CHLORAMPHENICOL 250 MG TAB 4,030
26 DIGOXIN 0,25 MG TAB 22,100
27 AMOXICILLIN 500 MG TAB 8,580
28 RIFAMPICIN 450 MG TAB 1,200
29 RANITIDINE 50MG/2ML INJ 1,608
30 ACYCLOVIR 400 MG TAB 4,584
31 TRIHEXYPHENIDYL 2 MG TAB 20,100
32 RIFAMPICIN 600 MG TAB 900
33 ERYTROMYCIN 250 MG TAB 2,992
34 TRAMADOL 50 MG TAB 5,158
35 CIPROFLOXACIN 500 MG TAB 5,110
36 SALBUTAMOL 4 MG TAB 16,600
37 TRAMADOL INJ 221
38 PREDNISON 5 MG TAB 18,250
39 HYDROCORTISONE 2,5% CREAM 449
40 GENTAMYCIN CREM 5 GR SLP 324
41 ONDANCENTRON 8MG/4ML 716
42 OMEPRAZOLE CAPS 5,610
43 ACYCLOVIR 5 % SLP 197
44 MELOXICAM 15MG TAB 1,665
45 FUROSEMIDE 20MG INJ 453
46 METRONIDAZOLE 500 MG TAB 3,510
47 AMOXICILLIN 60 ML SYR 173
48 CLINDAMYCIN 150 MG TAB 694
49 HALOPERIDOL 1,5 MG TAB 5,825
50 DEXAMETHASON 0,5 MG TAB 4,130
51 ACYCLOVIR 200 MG TAB 1,418
52 RIF 300 MG TAB 398
53 LEVOFLOXACIN 500 mg TAB 590
54 CIMETIDINE 200 MG TAB 1,740
55 HALOPERIDOL 5 MG TAB 1,743
56 CEFADROXIL SYR 36
57 SIMVASTATIN 10 MG 808
TABEL PERENCANAAN OBAT 1 TAHUN UNTUK TAHUN 2020

PERENCANAAN 1 TAHUN LEAD TIME (3 BULAN) SAFETY STOCK %NILAI

303,165 57,100 1,086,803,333 15.14

2,139 405 54,743 8.01
8,943 1,720 986,133 5.44
4,993 952 302,101 4.34
105,150 20,000 133,333,333 4.00
29,955 5,825 11,310,208 3.97
6,075 1,170 456,495 3.38
12,579 2,410 1,936,033 3.14
40,805 7,825 20,410,208 3.06
45,985 8,650 24,940,833 2.70
16,868 3,263 3,547,969 2.37
66,190 12,600 52,920,000 2.32
17,015 3,225 3,466,875 2.32
54,040 10,100 34,003,333 2.31
31,269 5,960 11,838,547 2.24
67,085 13,025 56,550,208 2.19
44,006 8,378 23,398,358 1.96
524 101 3,400 1.94
1,591 324 34,884 1.93
19,225 3,775 4,750,208 1.76
38,300 7,250 17,520,833 1.61
5,945 1,175 460,208 1.48
29,048 5,420 9,792,133 1.38
39,985 7,775 20,150,208 1.36
5,421 1,008 338,352 1.30
27,685 5,525 10,175,208 1.29
11,138 2,145 1,533,675 1.20
4,760 900 270,000 1.10
2,079 402 53,868 1.07
5,810 1,146 437,772 1.04
25,985 5,025 8,416,875 1.03
3,545 675 151,875 1.01
3,941 748 186,501 0.98
6,811 1,290 554,270 0.96
6,609 1,278 544,002 0.92
21,985 4,150 5,740,833 0.87
419 83 2,289 0.76
20,888 4,563 6,938,802 0.70
587 112 4,200 0.62
410 81 2,187 0.51
970 195 12,710 0.45
8,142 1,530 780,300 0.44
235 49 809 0.40
2,562 500 83,167 0.36
561 113 4,275 0.34
5,396 1,053 369,603 0.34
343 65 1,403 0.33
918 174 10,034 0.30
8,304 1,589 841,255 0.27
5,181 1,033 355,352 0.21
1,732 355 41,890 0.19
643 119 4,752 0.16
2,876 590 116,033 0.15
1,914 435 63,075 0.14
2,510 475 75,324 0.10
45 9 27 0.08
1,089 202 13,601 0.05
100
KLASIFIKASI ABC

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
C
C
C
C
C
C
C
C
C
C
C
B
B
C
C
C
C
C